242 Gst Calculation Jobs

Preparation of Payment vouchers Verify GST in the purchase invoices Calculation of TDS and preparing cheques Making receipt entries Bank reconciliation Bill preparation Income Expenditure & monthly expense reports Letter writing Payment Follow ups Required Candidate profile Good Accounting Concepts Worked in Society Accounting is a plus Staying close to Malad East Proficient in Computers and Excel Can work independently Good communication skills Punctual and disciplined

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with GAAP, TDS, GST laws * Calculate taxes accurately * Prepare financial reports using Tally ERP * Maintain balance sheets and TDS returns

Responsibilities: * Prepare financial statements using Excel * Calculate TDS and file returns * Reconcile bank accounts and balance sheets * Prepare annual reports with GST compliance

Title: Post Office Accountant Department: Postal Accounts/Finance Location: Vijayawada, Andhra Pradesh Employment Type: Full Time Required Candidate profile Graduate in Accounting/Finance with 2+ years’ experience in bookkeeping, financial reporting, and MS Excel. Detail-oriented, analytical, and familiar with govt compliance

Prepare & analyze financial statements (P&L, Balance Sheet, Cash Flow), manage AP/AR, general ledger & payroll, lead budgeting & fund flow, ensure GAAP/IFRS compliance, handle audits/taxation, and mentor the accounting team. Health insurance Provident fund Annual bonus

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Position: Senior Accountant Location: Thaltej, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantrajoin us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. This role blends hands-on bookkeeping with strategic oversight of compliance, payroll, and audit readiness. You'll be the go-to person for maintaining financial hygiene, supporting internal audits, and ensuring all statutory filings are timely and accurate. If you thrive in a fast-paced manufacturing setup and love reconciling chaos into claritythis is your seat at the table. Key Responsibilities: Daily Operations: Post and reconcile financial transactions in Oracle EBS Monitor payables & receivables, follow up for collections Verify vendor invoices and prepare for payment Coordinate with banks for remittances and import-export documentation Monthly Duties: Prepare and file GSTR-1, GSTR-3B, and TDS returns Process payroll and validate statutory deductions Reconcile clearing accounts and generate MIS reports Draft financial statements: P&L, Balance Sheet, Cash Flow Quarterly / Annual Tasks: Coordinate internal and statutory audits Finalize accounts for financial year-end closures Prepare export documentation, track duty drawbacks and incentives Support CFO with forecasting, budgeting, and analysis reports Required Skills & Competencies: Technical: Strong knowledge of accounting principles and GST/TDS laws Hands-on experience with Oracle EBS or similar ERP Advanced Excel for dashboards, reports, and reconciliation Import-export finance, customs, and LC handling Payroll systems like Paywell Soft Skills: Strong follow-up and communication Attention to detail with analytical thinking Deadline management under pressure Reconciliation and dispute resolution Education & Experience: M.Com / Inter CA / Equivalent Finance Degree 35 years of accounting experience in manufacturing or export-import setups Proficient in handling audits, ERP systems, and statutory filings Why Youll Thrive Here: High-Impact Work: Youll be at the core of our financial integrity Continuous Learning: Stay ahead with ongoing updates in tax and compliance Growth Opportunities: Expand your expertise in audit, compliance, and MIS Cross-Functional Role: Interact with Purchase, Stores, HR, Sales & more Performance Metrics (KPIs): Timely and accurate GSTR & TDS filings AR/AP aging targets and payment cycle efficiency Reconciliation closure timelines (Bank, GRN, Duty) Duty drawback and export incentive realization Audit closures with minimal remarks MIS accuracy and punctuality Additional Details: Shift: General (May extend during filing/audit periods) Physical Requirements: Primarily office-based, occasional external coordination (banks, CHAs) Contact Person: Aadarsh Vajpai hrm@pressurejet.com | +91 63529 24655 Office: Pirana, Ahmedabad | Branch: Thaltej, Ahmedabad

Responsibilities: * Oversee accounts finalization, bank reconciliations & GST compliance * Manage TDS calculations & returns, ESI filings & payments * Generate invoices using Tally Prime & Gem Portal * EPF filling & Payment.

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate TDS, file returns, prepare GST & Tally ERP reports. * Collaborate with team on strategic planning, goal achievement.

•Knowlegde of Manufacturing Accounting... •Good knowledge of tally, Voucher & Inventory... •Prepare TDS monthly and quarterly data... •Handle accounts payable and receivable processes... Required Candidate profile •Maintain documentation and filling systems for financial records... •Maintain accurate records all financial transactions in finsys ERP systems... •Perform bank, vendor, and customers reconciliations

Responsibilities: Manage accounts payable & receivable Prepare financial reports Calculate taxes (TDS) Conduct bank reconciliations Ensure compliance with GST laws

Only MAle candiadtes who has Bike&Licesne Strictly Females dont apply. Qualification:MBA/CA firm/Bcom Should have experience in CA firm or Real estates 4-7 years exp Near by Hoskote, Krpuram, whitefield can apply skills:TDS,GST All accounts work. Provident fund Health insurance

Manage daily accounts, ensure statutory compliance (GST, TDS, PF, etc.), handle audits, payroll, inventory, and vendor payments. Support budgeting, cost control, and advise on financial systems. Proficient in Tally/SAP & MS Excel. Free meal Health insurance Annual bonus Performance bonus Provident fund Gratuity Leave encashment

Job Title: Executive -TAXATION Company Name: Tracks and Towers Infra Tech Pvt Ltd. ocation: Hyderabad, Jubilee Hills Industry: Infrastructure / Railways / Roads / EPC Projects Experience: 4 to 7 Years Pay scale : CTC 25k to 35k Qualification: Any Commerce Graduate / Post Graduateesponsibilities Key Responsibilities: Goods and Services Tax (GST): Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C). Reconciliation of GST input and output with books of accounts. Managing GST audits, notices, and assessments. Monitoring GST law changes and ensuring compliance. Tax Deducted at Source (TDS): Ensuring timely deduction, deposit, and return filing of TDS. Preparation and filing of quarterly TDS returns. Reconciliation of TDS and issuance of TDS certificates (Form 16, Form 16A). Handling TDS queries and notices from Income Tax Department. Direct and Indirect Taxation: Assisting with income tax computation, return filing, and compliance. Supporting statutory and internal audits relating to taxation. Coordinating with consultants and tax authorities for assessments and appeals. Compliance & Advisory: Monitoring changes in tax laws to provide advisory updates to management. Maintaining accurate documentation and tax records for audit and compliance purposes. Required Skills & Competencies: Strong command over GST laws, provisions, and compliances . In-depth knowledge of TDS provisions , returns, and reconciliations. Expertise in tax-related software (Tally, SAP, or similar ERP systems). Good knowledge of Income Tax Act, Companies Act, and applicable financial regulations. Strong analytical, problem-solving, and attention-to-detail skills. Excellent communication and stakeholder management abilities.

As an Accounts & Taxation Executive at our company, you will be responsible for managing various accounting and taxation tasks. With 3 to 5 years of experience, a qualification of MCOM/CA finalist, and being based in Kota, Rajasthan, you will play a crucial role in our team. Your main responsibilities will include handling GST calculation, return filing, Income Tax, TDS, and other accounting processes. It is essential that you have hands-on experience with accounting software such as Tally to efficiently carry out these tasks. If you meet the required skills and qualifications for this position, we encourage you to share your CV with us at hrexecutive@rdigitek.com or contact us at 9549650066. We look forward to potentially having you on board to contribute to our team's success.,

As an intern at our company, your day-to-day responsibilities will include performing accounting tasks in Tally, ensuring accurate calculation of GST, preparing MIS reports using Tally, filing GST returns promptly and with precision, effectively responding to GST notices, and appearing before GST authorities for compliance and resolution as required. Our company offers a wide range of services such as filing income tax returns, GST returns, responding to notices, attending hearings, and handling litigation matters. We are experts in auditing companies and charitable trusts, legal drafting of agreements, consulting on direct and indirect tax matters, as well as assisting with the formation of companies, partnership firms, LLPs, trusts, NGOs, and more.,

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate TDS & Service Tax returns * Ensure compliance with tax laws & deadlines * Manage client accounts, billing & payments

Senior Accounts, Tax & Compliance Executive Role -includes accounting, MIS, GST/TDS/IT filings, ROC & labor law compliance, audits, and inventory/COGS analysis. CA Inter/CMA preferred; Tally & Excel expertise required. Health insurance Provident fund

Responsibilities: * Manage bookkeeping, Tally ERP, GST returns & compliance * Calculate TDS, file taxes, reconcile GST * Generate invoices, calculate TDS, file GST * Ensure accurate financial records & timely payments

Responsibilities: maintaining accurate financial records, preparing and analysing financial statements, managing budgets, ensuring tax compliance, and conducting audits , manage accounts payable and receivable, process payroll. Annual bonus

B.Com/M.Com/CA-Inter/CMA-Inter. Manage daily accounts, GST/TDS filing, reports, bank reconciliation, audits & vendor payments. Proficient in Tally, accurate, confidential, with knowledge of standards. Healthcare finance experience preferred.

Roles & Responsibilities * Manage vendor payments and maintain proper documentation of transactions. * Perform basic accounting tasks, including journal entries, ledger updates, and expense tracking. * Prepare and reconcile bank statements and brokerage accounts regularly. * Prepare data for GST and TDS returns, and ensure timely filing and payment of GST & TDS. * Handle account opening processes in Angel One, including KYC verification and related back-office work. * Maintain accurate and up-to-date accounting records and perform regular data entry. * Assist in the preparation of monthly and quarterly TDS & GST returns. * Manage filing, documentation, and digitization of all financial records and reports. * Support routine day-to-day accounting and compliance tasks as required. Desired Candidate Profile * B.Com / M.Com / MBA (Finance) or equivalent qualification. * 1-5 years of experience in accounting, finance, or related roles. * Working knowledge of GST, TDS, and basic accounting principles. * Familiarity with Angel One account opening and brokerage back office work is an added advantage. * Proficient in MS Excel and Tally or any other accounting software. * Strong attention to detail and ability to maintain accurate records.

Job Description Filing of Returns Filing of Monthly GSTR 1 , 3B , ISD return , Annual return 9, 9C Reconcilliation Reconcillaition of sales register , Purchase register for Filing GST Portal reconcillation GSTR 1 , ITC with 2A , 2B for filing Other compliances Complainces on E invoicing , RCM , cross Billing , LUT, SEZ Complaince etc Accouting and GL reconcillation Accouting of GST related entires and reconcllation of GST related GL's , GST Payouts MIS Maintain and circulate the various GST related MIS Notices / Hearing/ Dept Audits Addressing to notices received from GST Dept ,Collate and provide inputs for addrressing to notices/ Hearining , Dept visit. Hanlde Departmental audits . Maintain all related documenation System Knowledge Proficiency in accounting software and MS Excel. Knowledge of GST Reconcillation tool. Audit Adheres and complaince to the Need of Internal and statutory Audits Documentation Documentation interms of ITC , customer invoicing , RCM , Notices , correspondence , Appeal papers etc Communication Good communication and interpersonal skills.

Roles and Responsibilities Maintain accurate records of all financial transactions using SAP software. Should have strong work experience in GST, TDS and Income Tax calculation, filling and returns. Ensure timely filing of tax returns (GST/IT Returns) and TDS returns. Conduct bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 3-5 years' experience in accountancy or related field with expertise in GST filing, TDS filing, TDS return preparation. Strong knowledge of GST calculation, TDS calculation, and SAP software proficiency. Excellent analytical skills with attention to detail for accurate record-keeping. Preferred- Immediate Joinee Only

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies * Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department * Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals Preferred candidate profile Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience